SAP Table - GRACRISKLEVEL

SAP TableGRACRISKLEVEL
DescriptionRisk Level
Table TypeTRANSP
Delivery ClassE
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACUSERDEFAULTUser defaultGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACMTHSTEPGRC ERM Methodlogy STepGRC-AC
GRACROLETSTRole Testing HeaderGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC

Full List of SAP Access Controls Tables